{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["目录","1.部门预算收支总表","2.部门预算收入总表","3.部门预算支出总表","4.财政拨款收支总表","5.一般公共预算支出表","6.基本支出","7.三公","8.政府性基金","9.国有资本经营预算支出表","10.项目支出"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
[]
[null,"815004"]
["部门/单位名称：[420281000]大冶市 , [815]大冶市殷祖镇人民政府 , [815004]大冶市殷祖镇人力资源和社会保障服务中心","大冶市殷祖镇人力资源和社会保障服务中心"]
["部门预算草案报表目录（预算编制草案，二上数据）"]
["表号","表名"]
["附表4-1","部门预算收支总表"]
["附表4-2","部门预算收入总表"]
["附表4-3","部门预算支出总表"]
["附表4-4","财政拨款收支总表"]
["附表4-5","一般公共预算支出表"]
["附表4-6","一般公共预算基本支出表"]
["附表4-7","一般公共预算“三公”经费支出表"]
["附表4-8","政府性基金预算支出表"]
["附表4-9","国有资本经营预算支出表"]
["附表4-10","项目支出表"]

{"sheet":"1.部门预算收支总表","index":1,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1"]
["部门预算收支总表"]
["部门/单位：[420281000]大冶市 , [815]大冶市殷祖镇人民政府 , [815004]大冶市殷祖镇人力资源和社会保障服务中心",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":25.254558,"d":"25.25"},"一、一般公共服务支出"]
["  财政拨款(补助)",{"v":25.254558,"d":"25.25"},"二、公共安全支出"]
["  纳入一般公共预算管理的非税收入拨款",null,"三、教育支出"]
["  一般债券",null,"四、科学技术支出"]
["  外国政府和国际组织贷款",null,"五、文化旅游体育与传媒支出"]
["  外国政府和国际组织真增款",null,"六、社会保障和就业支出",{"v":25.254558,"d":"25.25"}]
["二、政府性基金预算财政拨款收入",null,"七、卫生健康支出"]
["三、国有资本经营预算财政拨款收入",null,"八、节能环保支出"]
["四、财政专户管理资金收入",null,"九、城乡社区支出"]
["五、单位资金",null,"十、农林水支出"]
[" 其中:事业收入  ",null,"十一、交通运输支出"]
["  事业单位经营收入",null,"十二、资源勘探工业信息等支出"]
["  上级补助收入",null,"十三、商业服务业等支出"]
["  附属单位上缴收入",null,"十四、金融支出"]
["  其他收入",null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、国有资本经营预算支出"]
[null,null,"二十、灾害防治及应急管理支出"]
[null,null,"廿一、其他支出"]
[null,null,"廿二、债务还本支出"]
[null,null,"廿三、债务付息支出"]
[null,null,"廿四、债务发行费用支出"]
[]
["本年收入合计",{"v":25.254558,"d":"25.25"},"本年支出合计",{"v":25.254558,"d":"25.25"}]
["上年结转结余",null,"年终结转结余"]
["收    入    总    计",{"v":25.254558,"d":"25.25"},"支    出    总    计",{"v":25.254558,"d":"25.25"}]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

{"sheet":"2.部门预算收入总表","index":2,"n_rows":8,"n_cols":19,"rows_kept":8,"merged":[[1,0,1,18],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,12],[3,13,3,18]],"flags":["formulas_cached_only"]}
["表2"]
["部门预算收入总表"]
["部门(单位):[420281000]大冶市 , [815]大冶市殷祖镇人民政府 , [815004]大冶市殷祖镇人力资源和社会保障服务中心",{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
["合计",null,{"v":25.254558,"d":"25.25"},{"v":25.254558,"d":"25.25"},{"v":25.254558,"d":"25.25"}]
["815","大冶市殷祖镇人民政府",{"v":25.254558,"d":"25.25"},{"v":25.254558,"d":"25.25"},{"v":25.254558,"d":"25.25"}]
["　815004","　大冶市殷祖镇人力资源和社会保障服务中心",{"v":25.254558,"d":"25.25"},{"v":25.254558,"d":"25.25"},{"v":25.254558,"d":"25.25"}]

{"sheet":"3.部门预算支出总表","index":3,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表3"]
["部门预算支出总表"]
["部门/单位：[420281000]大冶市 , [815]大冶市殷祖镇人民政府 , [815004]大冶市殷祖镇人力资源和社会保障服务中心",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","人员类项目支出",null,"运转类项目支出",null,"特定目标类项目支出"]
[{"$nulls":3},"工资福利支出","对个人和家庭的补助","公用经费项目支出","其他运转类项目支出"]
[null,"合计",{"v":25.254558,"d":"25.25"},{"v":17.42237,"d":"17.42"},{"v":3.0135,"d":"3.01"},{"v":1.318688,"d":"1.32"},null,{"v":3.5,"d":"3.50"}]
["208","社会保障和就业支出",{"v":25.254558,"d":"25.25"},{"v":17.42237,"d":"17.42"},{"v":3.0135,"d":"3.01"},{"v":1.318688,"d":"1.32"},null,{"v":3.5,"d":"3.50"}]
["　20801","　人力资源和社会保障管理事务",{"v":25.254558,"d":"25.25"},{"v":17.42237,"d":"17.42"},{"v":3.0135,"d":"3.01"},{"v":1.318688,"d":"1.32"},null,{"v":3.5,"d":"3.50"}]
["　　2080199","　　其他人力资源和社会保障管理事务支出",{"v":3.5,"d":"3.50"},{"$nulls":4},{"v":3.5,"d":"3.50"}]
["　　2080150","　　事业运行",{"v":21.754558,"d":"21.75"},{"v":17.42237,"d":"17.42"},{"v":3.0135,"d":"3.01"},{"v":1.318688,"d":"1.32"}]

{"sheet":"4.财政拨款收支总表","index":4,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总表"]
["部门/单位: [420281000]大冶市 , [815]大冶市殷祖镇人民政府 , [815004]大冶市殷祖镇人力资源和社会保障服务中心",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":25.254558,"d":"25.25"},"一、本年支出",{"v":25.254558,"d":"25.25"}]
["（一）一般公共预算财政拨款收入",{"v":25.254558,"d":"25.25"},"（一）一般公共服务支出"]
["  财政拨款(补助)",{"v":25.254558,"d":"25.25"},"（二）公共安全支出"]
["  纳入一般公共预算管理的非税收入",null,"（三）教育支出"]
["  一般债券",null,"（四）科学技术支出"]
["  外国政府和国际组织贷款",null,"（五）文化旅游体育与传媒支出"]
["  外国政府和国际组织真增款",null,"（六）社会保障和就业支出",{"v":25.254558,"d":"25.25"}]
["（二）政府性基金预算财政拨款",null,"（七）卫生健康支出"]
["（三）国有资本经营预算财政拨款",null,"（八）节能环保支出"]
["二、上年结转",{"v":0,"d":"0.00"},"（九）城乡社区支出"]
["（一）一般公共预算拨款",null,"（十）农林水支出"]
["（二）政府性基金预算拨款",null,"（十一）交通运输支出"]
["（三）国有资本经营预算拨款",null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（廿一）其他支出"]
[null,null,"（廿二）债务还本支出"]
[null,null,"（廿三）债务付息支出"]
[null,null,"（廿四）债务发行费用支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收   入   总   计",{"v":25.254558,"d":"25.25"},"支   出   总   计",{"v":25.254558,"d":"25.25"}]

{"sheet":"5.一般公共预算支出表","index":5,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表3"]
["一般公共预算支出表"]
["部门/单位：[420281000]大冶市 , [815]大冶市殷祖镇人民政府 , [815004]大冶市殷祖镇人力资源和社会保障服务中心",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","人员类项目支出",null,"运转类项目支出",null,"特定目标类项目支出"]
[{"$nulls":3},"工资福利支出","对个人和家庭的补助","公用经费项目支出","其他运转类项目支出"]
[null,"合计",{"v":25.254558,"d":"25.25"},{"v":17.42237,"d":"17.42"},{"v":3.0135,"d":"3.01"},{"v":1.318688,"d":"1.32"},null,{"v":3.5,"d":"3.50"}]
["208","社会保障和就业支出",{"v":25.254558,"d":"25.25"},{"v":17.42237,"d":"17.42"},{"v":3.0135,"d":"3.01"},{"v":1.318688,"d":"1.32"},null,{"v":3.5,"d":"3.50"}]
["　20801","　人力资源和社会保障管理事务",{"v":25.254558,"d":"25.25"},{"v":17.42237,"d":"17.42"},{"v":3.0135,"d":"3.01"},{"v":1.318688,"d":"1.32"},null,{"v":3.5,"d":"3.50"}]
["　　2080199","　　其他人力资源和社会保障管理事务支出",{"v":3.5,"d":"3.50"},{"$nulls":4},{"v":3.5,"d":"3.50"}]
["　　2080150","　　事业运行",{"v":21.754558,"d":"21.75"},{"v":17.42237,"d":"17.42"},{"v":3.0135,"d":"3.01"},{"v":1.318688,"d":"1.32"}]

{"sheet":"6.基本支出","index":6,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[2,0,2,2],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表3"]
["一般公共预算基本支出表"]
["部门/单位：[420281000]大冶市 , [815]大冶市殷祖镇人民政府 , [815004]大冶市殷祖镇人力资源和社会保障服务中心",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[null,"合计",{"v":21.754558,"d":"21.75"},{"v":20.43587,"d":"20.44"},{"v":1.318688,"d":"1.32"}]
["301","工资福利支出",{"v":17.42237,"d":"17.42"},{"v":17.42237,"d":"17.42"}]
["　30101","　基本工资",{"v":3.5244,"d":"3.52"},{"v":3.5244,"d":"3.52"}]
["　30102","　津贴补贴",3.39,3.39]
["　30103","　奖金",5.02,5.02]
["　30108","　机关事业单位基本养老保险缴费",{"v":1.430208,"d":"1.43"},{"v":1.430208,"d":"1.43"}]
["　30110","　职工基本医疗保险缴费",{"v":0.954752,"d":"0.95"},{"v":0.954752,"d":"0.95"}]
["　30111","　公务员医疗补助缴费",{"v":1.19344,"d":"1.19"},{"v":1.19344,"d":"1.19"}]
["　30112","　其他社会保障缴费",{"v":0.179082,"d":"0.18"},{"v":0.179082,"d":"0.18"}]
["　30113","　住房公积金",{"v":1.432128,"d":"1.43"},{"v":1.432128,"d":"1.43"}]
["　30199","　其他工资福利支出",{"v":0.29836,"d":"0.30"},{"v":0.29836,"d":"0.30"}]
["302","商品和服务支出",{"v":1.318688,"d":"1.32"},null,{"v":1.318688,"d":"1.32"}]
["　30201","　办公费",0.03,null,0.03]
["　30202","　印刷费",{"v":0.005,"d":"0.01"},null,{"v":0.005,"d":"0.01"}]
["　30205","　水费",{"v":0.005,"d":"0.01"},null,{"v":0.005,"d":"0.01"}]
["　30206","　电费",0.03,null,0.03]
["　30207","　邮电费",0.04,null,0.04]
["　30209","　物业管理费",0.02,null,0.02]
["　30211","　差旅费",{"v":0.111,"d":"0.11"},null,{"v":0.111,"d":"0.11"}]
["　30213","　维修（护）费",{"v":0.009,"d":"0.01"},null,{"v":0.009,"d":"0.01"}]
["　30215","　会议费",0.02,null,0.02]
["　30216","　培训费",0.04,null,0.04]
["　30226","　劳务费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["　30228","　工会经费",{"v":0.238688,"d":"0.24"},null,{"v":0.238688,"d":"0.24"}]
["　30239","　其他交通费用",0.54,null,0.54]
["　30299","　其他商品和服务支出",0.13,null,0.13]
["303","对个人和家庭的补助",{"v":3.0135,"d":"3.01"},{"v":3.0135,"d":"3.01"}]
["　30302","　退休费",{"v":3.0135,"d":"3.01"},{"v":3.0135,"d":"3.01"}]

{"sheet":"7.三公","index":7,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表7"]
["一般公共预算“三公”经费支出表"]
["部门/单位: [420281000]大冶市 , [815]大冶市殷祖镇人民政府 , [815004]大冶市殷祖镇人力资源和社会保障服务中心",{"$nulls":4},"单位:万元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]

{"sheet":"8.政府性基金","index":8,"n_rows":5,"n_cols":8,"rows_kept":5,"merged":[[1,0,1,7],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表3"]
["部门预算支出总表"]
["部门/单位：[420281000]大冶市 , [815]大冶市殷祖镇人民政府 , [815004]大冶市殷祖镇人力资源和社会保障服务中心",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","人员类项目支出",null,"运转类项目支出",null,"特定目标类项目支出"]
[{"$nulls":3},"工资福利支出","对个人和家庭的补助","公用经费项目支出","其他运转类项目支出"]

{"sheet":"9.国有资本经营预算支出表","index":9,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[2,0,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["国有资本经营预算支出表"]
["单位：元"]
["科目编码","科目名称","本年国有资本经营预算支出"]
[null,null,"小计","基本支出","项目支出"]

{"sheet":"10.项目支出","index":10,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表9"]
["项目支出表"]
["部门(单位): [420281000]大冶市 , [815]大冶市殷祖镇人民政府 , [815004]大冶市殷祖镇人力资源和社会保障服务中心",{"$nulls":8},"单位：万元"]
["项目名称","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[null,null,"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
["合计",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
["[815004]大冶市殷祖镇人力资源和社会保障服务中心",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
["　42028122815T000000123乡镇人力资源服务岗位以钱养事",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]